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Registered Number: 09430771
England and Wales

 

 

 


Abridged Accounts

for the year ended 28 February 2023

for

SAVAGE IDENTITY LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 9,883    10,678 
9,883    10,678 
Current assets      
Debtors: amounts falling due within one year 20,220    21,423 
Cash at bank and in hand 96,314    78,010 
116,534    99,433 
Creditors: amount falling due within one year (29,318)   (20,905)
Net current assets 87,216    78,528 
 
Total assets less current liabilities 97,099    89,206 
Net assets 97,099    89,206 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 96,999    89,106 
Shareholder's funds 97,099    89,206 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 February 2024 and were signed by:


-------------------------------
Mat Savage
Director
1
General Information
Savage Identity Ltd is a private company, limited by shares, registered in England and Wales, registration number 09430771, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2022 43,099    43,099 
Additions 2,500    2,500 
Disposals  
At 28 February 2023 45,599    45,599 
Depreciation
At 01 March 2022 32,421    32,421 
Charge for year 3,295    3,295 
On disposals  
At 28 February 2023 35,716    35,716 
Net book values
Closing balance as at 28 February 2023 9,883    9,883 
Opening balance as at 01 March 2022 10,678    10,678 


2